PRO FORMA INVOICE
Importers Statement of Value or the Price Paid in the Form of an Invoice Not being in possession of a special or commercial seller's or shipper's invoice, I request that you accept the statement of value or the price paid in the form of an invoice submitted below: Name of shipper Name of shipper Name of shipper Name of shipper _____________________________ _____________________________ _____________________________ _____________________________ Address _________________________________________________ Address _________________________________________________ Address _________________________________________________ Address _________________________________________________
The merchandise (has) (has not) been purchased or agreed to be purchased by me. The prices, or in the case of consigned goods the values, given below are true and correct to the best of may knowledge and belief, and are based upon (check basis with an “X”):
(a) (b) (c)
The prices paid or agreed to be paid ( _____________ Advices from exporters by letter ( ______________
) as per order dated ) dated ) dated
(d) (e) (f) (g)
Knowledge of the market in the country of exportation (
)
) by cable (
Knowledge of the market in the United States if U.S. value ( ) Advices of the District Director of Customs ( ) Other ( )
Comparative values of shipments previously received (
A Case Marks Numbers
B Manufacturer’s item number, symbol or brand
C Quantities and full description
D Unit purchase price (currency)
E Total purchase price (currency)
F Unit foreign value
G Unit foreign value
Check which of the charges below are, and which are not, included in the prices listed in columns “D” and “E”: Amount Included Not Included Packing ________________________________ Cartage ________________________________ Inland freight ___________________________ Wharfage and loading abroad ______________ Country of origin ________________________ Amount Included Not Included Lighterage __________________________________ Ocean freight ________________________________ U.S. duties __________________________________ Other charges (identify by name and amount _______ ___________________________________________ Total _______________________________________
If any other invoice is received, I will immediately file it with the District Director of Customs. Date __________________ Signature of person making invoice _______________________________________ Title and firm name _______________________________________
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